Founded in 2014, Eat Sleep Entertainment, classified under reg no. 08879492 is an active company. Currently registered at 65 Washington Avenue FY2 0PP, Blackpool the company has been in the business for 10 years. Its financial year was closed on Tue, 27th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely James O., Stephen S.. Of them, James O., Stephen S. have been with the company the longest, being appointed on 6 February 2014. As of 26 April 2024, there was 1 ex director - Gareth L.. There were no ex secretaries.
Office Address | 65 Washington Avenue |
Town | Blackpool |
Post code | FY2 0PP |
Country of origin | United Kingdom |
Registration Number | 08879492 |
Date of Incorporation | Thu, 6th Feb 2014 |
Industry | Public houses and bars |
End of financial Year | 27th February |
Company age | 10 years old |
Account next due date | Mon, 27th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs that own or control the company includes 3 names. As BizStats established, there is Stephen S. This PSC and has 25-50% shares. Another one in the PSC register is James O. This PSC owns 25-50% shares. Then there is Gareth L., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Stephen S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
James O.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Gareth L.
Notified on | 1 July 2016 |
Ceased on | 25 May 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -1 056 | -16 563 | -21 420 | ||||||
Balance Sheet | |||||||||
Current Assets | 6 073 | 7 987 | 5 386 | 5 331 | 7 835 | 6 583 | 111 120 | 104 888 | 104 031 |
Net Assets Liabilities | 21 420 | 25 886 | 20 802 | -18 777 | 17 517 | 58 859 | 65 382 | ||
Cash Bank In Hand | 6 190 | 3 487 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 970 | -7 262 | -21 420 | ||||||
Stocks Inventory | 4 500 | ||||||||
Tangible Fixed Assets | 19 665 | 20 179 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 30 000 | 30 000 | |||||||
Profit Loss Account Reserve | -31 056 | -37 262 | |||||||
Shareholder Funds | -1 056 | -16 563 | -21 420 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 500 | 36 919 | 600 | 600 | ||
Average Number Employees During Period | 8 | 8 | 6 | 7 | 7 | ||||
Creditors | 43 952 | 45 628 | 41 475 | 38 382 | 29 002 | 28 330 | 26 335 | ||
Fixed Assets | 19 665 | 20 179 | 17 646 | 14 911 | 13 338 | 13 522 | 13 942 | 18 000 | 16 558 |
Net Current Assets Liabilities | -15 695 | -36 742 | -38 566 | 40 297 | 33 640 | -31 799 | 82 118 | 78 276 | 81 658 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 999 | 9 301 | 1 718 | 3 962 | |||||
Total Assets Less Current Liabilities | -1 056 | -16 563 | -20 920 | 25 386 | 20 302 | -18 277 | 96 060 | 96 276 | 98 216 |
Advances Credits Directors | 16 495 | 13 878 | 13 721 | ||||||
Advances Credits Made In Period Directors | 8 427 | 716 | |||||||
Advances Credits Repaid In Period Directors | 5 810 | 720 | |||||||
Accruals Deferred Income | 500 | ||||||||
Creditors Due Within One Year | 26 911 | 44 729 | 43 952 | ||||||
Number Shares Allotted | 30 000 | 30 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 30 000 | 30 000 | |||||||
Tangible Fixed Assets Additions | 22 026 | 3 939 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 026 | 25 965 | |||||||
Tangible Fixed Assets Depreciation | 2 361 | 5 786 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 361 | 3 425 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 6th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (4 pages) |
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